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Distribution - JDE1 (MOSC)

How to reverse reconcliation done with worong tolerance.

May 27, 2016 7:38AM edited Jun 7, 2016 5:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All ,

Our user reconciled the PO Lines with Voucher Match with wrong tolerance limit and it got updated in F0911 with code R in R ND column.

We need to reverse the reconcile code. to process it correctly.

Cloud you please help us know how to reverse reconciliation ?

Regards ,

Anish.

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procurement

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